Contract 26225367
Texas Awarded
- Contract number
- 26225367
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of San Antonio
- Cumulative value
- $1,444
About this award
The City of San Antonio (M0152) in Texas awarded a purchase order (26225367) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The contract covers procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 with a total order value of $1,444.45. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order was issued for delivery to a U.S. location, with billing directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. As an offline sale purchase order, this transaction represents a single procurement event rather than an ongoing contract with a defined performance period. The contract specifies that the property is procured for exclusive use by a Texas political subdivision, with the State of Texas claiming exemption from both Federal Excise Taxes and sales taxes on the transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | $1,444.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26225367-0.pdf |
Updated .
Quick answers
Who was awarded contract 26225367?
Contract 26225367 was awarded to W.W. Grainger, Inc. dba Grainger by City of San Antonio in Texas on March 30, 2026.
How much is contract 26225367 worth?
Its cumulative value is $1,444.
Is contract 26225367 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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